Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 1,300 | 24/02/2019 | OWN/2018-19/P/14 | Expenditures | 35,000 | |||||||
02/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 1,300 | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 85,000 | |||||||
02/02/2019 | OWN/2018-19/R/183 | Direct Receipts | 1,300 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/184 | Direct Receipts | 1,300 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/185 | Direct Receipts | 1,300 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/186 | Direct Receipts | 1,300 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/187 | Direct Receipts | 1,300 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/188 | Direct Receipts | 1,300 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/189 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/203 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 110 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 90 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 809 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 138 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,347 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 226 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 90 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 90 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 90 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 237 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 594 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 252 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 513 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 321 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:25 PM. |